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SUMMARY PAGE <br />Campaign Disclosure Statement $~;.ei~ent covers period <br />Summary Page ~om o9/21/2oo3 <br /> <br /> through 09/30/2003 Page 3 of 9 <br /> <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> <br /> 1252809 <br /> <br />Contributions Received Column a Column B Calendar Year Summary for Candidates <br /> TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE <br /> General Elections <br />1. Monetary Contributions ..................................... ScheduleA, Line 3 $ ?, 768.00 $ 76,562.00 <br /> 1/1 through 6/30 7/1 to Date <br />2. Loans Received ................................................ Schedule B, Line 7 0.00 50,000.00 <br /> 20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .................. AddLinesl+2 $ 7,768.00 $ 126,562.00 Received....,/; <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 0.00 4,510.27 21. Expenditures <br /> Made ..........$ <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 7,768.00 $ 131,072.27 <br /> <br />Expenditures Made Expenditure Limit Summary for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 0.00 $ 17,963.59 Candidates <br />7. Loans Made ...................................................... Schedule H, Line 7 0 00 0 00 22. Cumulative Exenditure Made* <br /> · ' (If Subject to Voluntary Expenditure Limit) <br /> <br />8. SUBTOTAL CASH PAYMENTS ............................ AddLines6+7 $ 0.00 $ 17,963.59 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 0.00 :L, 268 · 79 (mm/dd/yy) <br /> <br /> 10. Nonmonetary Adjustment ................................ Schedule C, Line 3 0. O0 4,510.27 <br /> 03/02/2004 20,189.83 <br /> 11. TOTAL EXPENDITURES MADE .................. AddLines8+9+lO $ 0.00 23,742.65 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summary Page, Line16 $ 100,936.24 <br />13. Cash Receipts ......................................... Column A, Line 3 above 7,768.00 <br /> <br /> 14. Miscellaneous increases to Cash ..................... Schedule I, Line 4 41.24 <br /> 15. Cash Payments ....................................... Column A, Line 8 above 0. O0 <br /> <br /> 16. ENDING CASH BAI~.E~es 12 + 13 + 14, then subtract Line 15 $ 108,745.48 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br />17. LOAN GUARANTEES RECEIVEDSchedule B. Par1 l, Column (b) $ 0. O0 <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ................................................................................ 5. 0.00 <br /> <br /> 19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 51,268.79 <br /> <br />S/CCW - PCAB05 01380 (Rev. 9/99) <br /> <br /> <br />